| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 7110170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | TOSKA CO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1017081- KDS, 602-Blerje kurorre me lule per homazhe,fat nr 85 dt 5.02.2019,seri 47846690, f.h. nr 1 dt 5.02.19,p.v.emergjence form 4 dt 5.02.19, |